Home› Treasury Transactions

23,664 lekë

Komuna Fan (2026) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5026680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount23,664 lekë
Invoice description2668001 KOMUNA FANE PER ENERGJI DHJETOR 2011 JANAR 2012 D66033,66034,66017,66036,66037,66015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Kthelle (2026) ERVIOLI 65,412